2013-05-03T16:00:18-05:00 2012-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2011-07-01 362894128 HOWARD BROWN HEALTH CENTER HOWA 7733881600 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 KARMA ISRAELSEN 2012-09-29 true Geralyn Hurd P00933422 3128997000 2011 2016-02-25 16:41:14Z KARMA ISRAELSEN 4025 NORTH SHERIDAN ROAD CHICAGO IL 60613 18652594 false X WWW.HOWARDBROWN.ORG X 1976 IL TO PROMOTE THE WELL-BEING OF GAY, LESBIAN, BISEXUAL & TRANSGENDER PERSONS THROUGH THE PROVISION OF HEALTH CARE & WELLNESS PROGRAMS, INCLUDING CLINICAL, EDUCATIONAL, SOCIAL SERVICE, AND RESEARCH ACTIVITIES. 17 17 249 125 0 0 10940121 9124837 3892401 9317325 618 84 154726 117056 14987866 18559302 0 0 0 0 8454424 8791805 0 0 728113 5343069 8822624 13797493 17614429 1190373 944873 7291937 7906411 6922741 6592342 369196 1314069 X TO PROMOTE THE WELL-BEING OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER PERSONS THROUGH THE PROVISION OF HEALTH CARE AND WELLNESS PROGRAMS, INCLUDING CLINICAL, EDUCATIONAL, SOCIAL SERVICE, AND RESEARCH ACTIVITIES. (CONTINUED IN SCHEDULE O) false false 7750024 0 8884127 MEDICAL: HOWARD BROWN HEALTH CENTER PROVIDES COMPREHENSIVE, COMPASSIONATE, NONJUDGMENTAL, AND HOLISTIC PRIMARY MEDICAL CARE SERVICES INCLUDING GENERAL CHECK-UPS, GYNECOLOGICAL SERVICES, CHILD WELLNESS, HIV/AIDS TREATMENT, AND GERIATRIC CARE. WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, ILLINOIS DEPARTMENT OF PUBLIC HEALTH, CHICAGO DEPARTMENT OF PUBLIC HEALTH, AIDS FOUNDATION OF CHICAGO, PRIVATE FOUNDATIONS, AND OTHER SOURCES TO PROVIDE CARE TO 5,593 UNDUPLICATED PATIENTS FOR 17,441 TOTAL VISITS, REGARDLESS OF A PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 6/30/2012 THE ORGANIZATION PROVIDED $1,061,099 OF CHARITY CARE. 2035985 0 121355 RESEARCH: HOWARD BROWN HEALTH CENTER CONDUCTS EXTENSIVE RESEARCH ON HIV/AIDS AND THE HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION. THE BREADTH OF OUR RESEARCH INCLUDES BEHAVIORAL AND CLINICAL STUDIES, IN MULTIPLE MODALITIES, ANALYZING THE EFFICACY OF HIV/AIDS PREVENTION INTERVENTIONS, DEVELOPING A CULTURALLY-TARGETED PATIENT NAVIGATION TRAINING CURRICULUM, EXAMINING SMOKING CESSATION, EVALUATING MASSAGE THERAPY ON HIV-POSITIVE PERSONS, AND EXAMINING THE HEALTH OF AT-RISK YOUTH. CURRENTLY, WE RECEIVE FUNDING, DIRECTLY OR THROUGH SUBAWARDS, FROM THE NATIONAL INSTITUTE OF HEALTH, THE CENTERS FOR DISEASE CONTROL AND PREVENTION, PRIVATE PHARMACEUTICAL ENTITIES, AND OTHERS TO CONDUCT RESEARCH AND TO ACHIEVE THE GREATEST LEVEL OF SCIENTIFIC MERIT IN OUR FIELDS OF FOCUS. IN FISCAL YEAR 2012 WE PROVIDED RESEARCH OPPORTUNITIES TO 731 UNDUPLICATED CLIENTS FOR 1,602 TOTAL VISITS. PREVENTION: HOWARD BROWN HEALTH CENTER PROVIDES PUBLIC EDUCATION AND AWARENESS ABOUT HIV/AIDS AND STD'S VIA MANY CHANNELS, TRADITIONAL AND NON-TRADITIONAL. OUR PREVENTION TEAM PROVIDES DIRECT SERVICE DELIVERY OF HIV COUNSELING AND TESTING, PARTNER AND REFERRAL SERVICES, HEALTH INFORMATION AND PUBLIC AWARENESS CAMPAIGNS. CURRENTLY WE RECEIVE FUNDING FROM MANY SOURCES INCLUDING STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. IN FISCAL YEAR 2012 WE PROVIDED HIV/STI TESTING TO 9,013 CLIENTS. 1616053 0 311843 BEHAVIORAL HEALTH: HOWARD BROWN HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH COUNSELING AND PSYCHOTHERAPY. EXPERIENCED AND LICENSED COUNSELORS, SOCIAL WORKERS, AND PSYCHOLOGISTS PROVIDE INDIVIDUAL, COUPLES, FAMILY, AND GROUP THERAPIES, INCLUDING SUBSTANCE ABUSE TREATMENT AND VIOLENCE RECOVERY SERVICES. CURRENTLY WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, CHICAGO DEPARTMENT OF PUBLIC HEALTH, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AND CORPORATE/FOUNDATION SOURCES TO PROVIDE BEHAVIORAL HEALTH SERVICES. IN FISCAL YEAR 2012, WE PROVIDED BEHAVIORAL HEALTH SERVICES TO 1,169 UNDUPLICATED CLIENTS FOR 7,176 TOTAL VISITS. YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE RESOURCE ADVOCACY, CLOTHING VOUCHERS, ONGOING WORKSHOPS, MEDICAL CARE, STD/HIV TESTING, COUNSELING, AND SUPPORT GROUPS. WE RECEIVE FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS CORPORATIONS AND FOUNDATIONS TO CARRY OUT THESE ACTIVITIES. IN FISCAL YEAR 2012 THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 4,199 UNDUPLICATED CLIENTS FOR 16,421 VISITS. 2717634 0 0 OTHER PROGRAM-RELATED SERVICES 2717634 0 0 14119696 true true false false false false true false true true false true false true true true false false false true false false false true false false false false true false false false false false false false true true false false false false false false false false false true 28 0 true 249 true false false false false false true true false false false true false X 17 17 false false false false false false false true true false false true true true true true true true false true true IL X X LOWELL RAVEN CPA 7733888794 4025 North Sheridan Road Chicago IL 60613 DUKE ALDEN 1.00 X X 0 0 0 FRANK L BUTTITTA 1.00 X X 0 0 0 JENETTA MASON 1.00 X X 0 0 0 KARMA ISRAELSEN 1.00 X X 0 0 0 ALEXANDER S BROWN 1.00 X 0 0 0 ANTHONY SULLIVAN 1.00 X 0 0 0 BRADLEY F CARLSON 1.00 X 0 0 0 BRENT STYLES 1.00 X 0 0 0 CHARLES ALAN EAKS 1.00 X 0 0 0 CHRISTINE M SWARTZ 1.00 X 0 0 0 DONALD WIENER 1.00 X 0 0 0 F PATRICK ROBINSON 1.00 X 0 0 0 JEFF TODD 1.00 X 0 0 0 MARLA M KAIDEN 1.00 X 0 0 0 MATTHEW J NIELSON 1.00 X 0 0 0 PATRICK WONG 1.00 X 0 0 0 RICHARD R ROUSE 1.00 X 0 0 0 ROBERT J RUSCHMEIER 1.00 X 0 0 0 SUSAN P MULLER 1.00 X 0 0 0 TREMAINE MAEBRY 1.00 X 0 0 0 JAMAL A EDWARDS 40.00 X 265054 0 0 LOWELL B RAVEN 40.00 X 72619 0 0 MAGDA HOULBERG 40.00 X 162147 0 2383 WILL RAJ 40.00 X 115685 0 12076 615505 0 14459 3 false true false LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB PROCESSING 283093 CROWE HORWATH LLP 70 WEST MADISON ST SUITE 700 CHICAGO IL 60601 AUDIT AND ACCOUNTING SERVICES 125295 ALLIANCE OF CHICAGO HEALTH CENTERS LLC 215 W OHIO STREET 4TH FLOOR CHICAGO IL 60654 SOFTWARE SUPPORT 116149 3 138055 118912 4350686 4517184 3249836 9124837 PRIMARY CARE FEES 624110 1378673 1378673 COUNSELING 624310 311843 311843 WALK IN CLINIC 624110 264798 264798 PHARMACY REVENUE 446110 7208781 7208781 CLINICAL TRIALS 446110 121355 121355 31875 31875 0 0 9317325 84 84 0 0 25208 25208 0 25208 25208 0 0 0 62575 118912 93167 -30592 -30592 10645 125 10520 10520 0 MISCELLANEOUS REVENUE 900099 111920 111920 0 0 0 0 111920 18559302 9317325 0 117140 0 0 0 0 629964 164530 465434 0 6910170 5407573 1023044 479553 0 682986 564190 99283 19513 568685 434520 103521 30644 0 47926 47926 125295 125295 0 0 0 836199 377561 368621 90017 94517 36893 5047 52577 776336 652122 96484 27730 0 0 1369330 1150913 218417 57595 45993 6705 4897 0 23154 16284 5410 1460 170608 131368 39240 0 144549 121421 23128 132675 96118 36119 438 BAD DEBT 156023 156023 PHARMACEUTICALS AND MEDICAL SUPPLIES 4580319 4579517 802 CLIENT ASSISTANCE AND DEVELOPMENT 68245 68245 STAFF SERVICES 85769 47876 34367 3526 154084 68549 68579 16956 17614429 14119696 2766620 728113 0 304378 500237 110736 135775 697260 263133 1943237 2716706 688876 656172 147470 149772 4326199 1663144 2626415 2663055 0 0 464798 456069 308767 365492 7291937 7906411 3385677 3317942 2815222 2699400 721842 575000 6922741 6592342 X -435971 915163 805167 398906 369196 1314069 7291937 7906411 944873 0 X false true true X true true X 13079816 14825601 14039874 10940121 9124837 62010249 0 0 13079816 14825601 14039874 10940121 9124837 62010249 62010249 13711 6480 30922 25826 25292 102231 0 596931 949487 136697 271777 185140 2140032 64252512 1433263 0.96510 0.96070 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 530907, COLUMN B - 775814, COLUMN C - 128960, COLUMN D - 65860, COLUMN E - 62575, COLUMN F - 1564116; DESCRIPTION - GAMING INCOME, COLUMN A - , COLUMN B - , COLUMN C - 7000, COLUMN D - 12345, COLUMN E - 10645, COLUMN F - 29990; DESCRIPTION - MISC. REVENUE, COLUMN A - 66024, COLUMN B - 173673, COLUMN C - 737, COLUMN D - 193572, COLUMN E - 111920, COLUMN F - 545926;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 X false 110737 25000 39 135776 400571 166 290000 110737 398049 0 2522 0 0 0 400571 391569 0 6480 0 0 0 398049 1.00000 0.00000 0.00000 false false 343421 343421 3047383 1058454 1988929 116652 93692 22960 349953 217373 132580 468790 293625 175165 2663055 INVESTMENT IN ALLIANCE 456069 C 456069 0 PAST GRANT LIABILITIES 575000 575000 Collections of art - description of collections Schedule D, Part III, Line 4 THE ORGANIZATION HAS A MURAL IN ITS CLINIC EDUCATING THE PUBLIC AND DEPICTING THE ORGANIZATION'S MISSION. Intended uses of endowment funds Schedule D, Part V, Line 4 THE ENDOWMENT FUND IS USED TO ASSIST GAY AND LESBIAN PRACTITIONERS OF THE ORGANIZATION WITH PROFESSIONAL DEVELOPMENT AND FELLOWSHIP FOR MEDICAL PRACTITIONERS. ADDITIONALLY, THE FUND HAS THE FLEXIBILITY TO SUPPORT ADDITIONAL INITIATIVES OF THE ORGANIZATION WHOSE PURPOSE IS DESIGNED TO PROMOTE GAY AND LESBIAN MEDICAL CARE. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE CENTER IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX. THE CENTER'S FORM 990 IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF ILLINOIS FOR THE YEARS PRIOR TO JUNE 30, 2009. THE CENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE CENTER RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE CENTER DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2012 AND 2011. SUB SAHARAN AFRICA 0 0 PROGRAM SERVICES TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PARTICIPANTS IN FIVE NIGERIAN CITIES WITH HIV PREVENTION, CARE AND SUPPORT PROGRAMMING. 43040 0 0 43040 false false false false false false DESCRIBE TYPE OF SERVICES IN REGION SCHEDULE F, PART I, LINE 3(E) TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PARTICIPANTS IN FIVE NIGERIAN CITIES WITH HIV PREVENTION CARE AND SUPPORT PROGRAMMING. Method used to account for expenditures on organization's financial statements Schedule F, Part I, Line 3 SUB SAHARAN AFRICA: ACCRUAL GARDEN OF EVE 86489 48589 37900 26630 1480 325 9968 HANDBAGS AND HALOS 37980 13305 24675 16952 2016 1886 3 57018 57018 0 33910 181487 118912 62575 0 0 43582 1480 2341 45764 93167 -30592 X X X X false false false false false false false false false JAMAL A EDWARDS 265054 0 0 0 0 0 0 0 0 0 265054 0 0 0 MAGDA HOULBERG 162147 0 0 0 0 0 0 0 2383 0 164530 0 0 0 ALLIANCE OF CHICAGO COMMUNITY HEALTH CENTERS LLC JAMAL EDWARDS, CEO, IS ALSO A DIRECTOR/TRUSTEE OF ALLIANCE. 116149 IT SERVICES AND MEMBER DUES false X 3225025 SELLING COST X 1 1072 SELLING COST X MISCELLANEOUS 126 23739 MARKET VALUE 0 false true false CLOTHING AND HOUSEHOLD GOODS SCHEDULE M, PART I, LINE 5 THE CENTER OPERATES THREE RESALE SHOPS SUPPORTED SOLELY BY DONATIONS OF SECOND-HAND GOODS. INCOME FROM SALES OF DONATED GOODS IS RECORDED AS DIRECT PUBLIC SUPPORT AT DATE OF SALE. Number of contributions or items contributed. Schedule M, part I, column (b), Line 5 Number of contributions or items contributed. Schedule M, part I, column (b), Line 6 Number of contributions or items contributed. Schedule M, part I, column (b), Line other=MISCELLANEOUS MISSION STATEMENT FORM 990, PART III, LINE 1 (CONTINUED FROM FORM 990, PART III, LINE 1) HOWARD BROWN DESIGNED THESE PROGRAMS TO SERVE GAY, LESBIAN, AND BISEXUAL PERSONS IN A CONFIDENTIAL, SUPPORTIVE, AND NURTURING ENVIRONMENT. HOWARD BROWN HEALTH CENTER IS COMMITTED TO WORKING COOPERATIVELY WITH OTHER COMMUNITY-BASED ORGANIZATIONS SERVING AND CONTRIBUTING TO THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL MANAGEMENT AND ITS INDEPENDENT PAID TAX PREPARERS. AFTER REVIEW, COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S FULL BOARD FOR REVIEW, AND SUBSEQUENTLY FILED WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ANNUALLY, THE BOARD OF DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A STATEMENT OF COMPLIANCE WITH HBHC'S CONFLICT OF INTEREST POLICY. THE STATEMENT IS REVIEWED BY GENERAL COUNSEL AND IF A POTENTIAL CONFLICT EXISTS THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON ANY ISSUE THAT RELATES TO THE NOTED CONFLICT. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE COMPENSATION FOR THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS. THIS GOVERNING BODY IS MADE UP OF INDEPENDENT MEMBERS. THEY USE OBJECTIVE CRITERIA AND COMPARABLE INDUSTRY COMPENSATION INFORMATION. COMPENSATION FOR THE CURRENT CEO WAS REVIEWED AND APPROVED IN FY12. ANY CHANGES TO COMPENSATION REQUIRES BOARD ACTION AND APPROVAL. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, LINE 15B THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT USES COMPARABILITY DATA FROM VARIOUS SOURCES TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS OTHER OFFICERS AND KEY EMPLOYEES. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.